Data Drill Down for September & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY PSTC AHU/RTU REPLACEMENTS
PAYMENT REQUEST PRM 5600 22092632723
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22081511011 n/a SWITCHES, COMPUTER, NETWORK 131 09/28/2022 Paid $2,484.06